|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHULWARIYA
|
BH-11-012-010-01465900/2136
(KOYLADEWA)
|
0511012000NRG24210920230218554
|
21/09/2023
|
RAHUL KUMAR YADAV
|
0511012WL026074
|
RAHUL KUMAR YADAV
|
00032
|
UTIB0003374
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5876961354
|
|
MR RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/592
(KOYLADEWA)
|
0511012000NRG24210920230218568
|
21/09/2023
|
Narsing Singh
|
0511012WL026080
|
Narsing Singh
|
00032
|
UTIB0003374
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876961360
|
|
NARSINGH SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466100/131
(KOYLADEWA)
|
0511012000NRG24210920230218559
|
21/09/2023
|
Bharat singh
|
0511012WL026078
|
Bharat singh
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876961357
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01466100/2902
(KOYLADEWA)
|
0511012000NRG24210920230218561
|
21/09/2023
|
MEERA DEVI
|
0511012WL026078
|
MEERA DEVI
|
00089
|
CBIN0283484
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876961355
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01466100/3061
(KOYLADEWA)
|
0511012000NRG24210920230218567
|
21/09/2023
|
Bashishth Kumar SINGH
|
0511012WL026080
|
Bashishth Kumar SINGH
|
00089
|
CBIN0283484
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5876961358
|
|
BASHISHTH KUMAR SINGH SO HARIHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01466100/2927
(KOYLADEWA)
|
0511012000NRG24210920230218563
|
21/09/2023
|
SUNIL KUMAR SINGH
|
0511012WL026079
|
SUNIL KUMAR SINGH
|
00354
|
PUNB0732300
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876961359
|
|
SUNIL KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01465700/2802
(KOYLADEWA)
|
0511012000NRG24210920230218548
|
21/09/2023
|
MANOJ KUMAR RAM
|
0511012WL026070
|
MANOJ KUMAR RAM
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876961361
|
|
MR MANOJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01465700/2806
(KOYLADEWA)
|
0511012000NRG24210920230218571
|
21/09/2023
|
RINKU SINGH
|
0511012WL026082
|
RINKU SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876961345
|
|
MRS RINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01465700/2876
(KOYLADEWA)
|
0511012000NRG24210920230218549
|
21/09/2023
|
LAXMAN BAITHA
|
0511012WL026071
|
LAXMAN BAITHA
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876961344
|
|
LACHHUMAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01465700/2878
(KOYLADEWA)
|
0511012000NRG24210920230218555
|
21/09/2023
|
TARKESHWAR SINGH
|
0511012WL026075
|
TARKESHWAR SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876961347
|
|
MR TARKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01465700/2879
(KOYLADEWA)
|
0511012000NRG24210920230218558
|
21/09/2023
|
ASHOK KUMAR SINGH
|
0511012WL026077
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876961343
|
|
ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-010-01465700/3038
(KOYLADEWA)
|
0511012000NRG24210920230218572
|
21/09/2023
|
RIPSUDAN SHARMA
|
0511012WL026083
|
RIPSUDAN SHARMA
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876961349
|
|
MR RIPSUDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-010-01465700/3045
(KOYLADEWA)
|
0511012000NRG24210920230218570
|
21/09/2023
|
Upendra Singh
|
0511012WL026081
|
Upendra Singh
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876961350
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-010-01465900/2137
(KOYLADEWA)
|
0511012000NRG24210920230218552
|
21/09/2023
|
anup kumar yadav
|
0511012WL026072
|
anup kumar yadav
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876961346
|
|
ANUP KUMAR F H
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-010-01466100/137
(KOYLADEWA)
|
0511012000NRG24210920230218560
|
21/09/2023
|
rupan singh
|
0511012WL026078
|
rupan singh
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876961342
|
|
MR RUPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-010-01466100/2928
(KOYLADEWA)
|
0511012000NRG24210920230218564
|
21/09/2023
|
RAM BIHARI SINGH
|
0511012WL026079
|
RAM BIHARI SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876961348
|
|
MR RAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-010-01466100/3041
(KOYLADEWA)
|
0511012000NRG24210920230218562
|
21/09/2023
|
RAJENDRA CHAUDHARY
|
0511012WL026078
|
RAJENDRA CHAUDHARY
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876961351
|
|
MR RAJENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-010-01466100/70
(KOYLADEWA)
|
0511012000NRG24210920230218565
|
21/09/2023
|
Chandrika singh
|
0511012WL026079
|
Chandrika singh
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876961353
|
|
MR CHANDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-010-01466100/88
(KOYLADEWA)
|
0511012000NRG24210920230218566
|
21/09/2023
|
Rambali singh
|
0511012WL026079
|
Rambali singh
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876961352
|
|
RAMBALI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
20
|
PHULWARIYA
|
BH-11-012-010-01465700/3044
(KOYLADEWA)
|
0511012000NRG24210920230218569
|
21/09/2023
|
Gaytri devi
|
0511012WL026081
|
Gaytri devi
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876961356
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|